Form 990 for tax year 2022
Filed by ALASKA THERAPEUTIC COURT ALUMNI GROUP.
Totals
- Total revenue
- $77,095
- Total expenses
- $66,609
- Contributions and grants received
- $39,286
- Grants paid
- $0
- Program service revenue
- $37,809
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $28,521
- Total liabilities, end of year
- $14,099
- Net assets or fund balances, end of year
- $14,422
- Program services expenses (Part IX)
- $66,609
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $66,609
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$35,063
-
1f · All other contributions, gifts and grants
$4,223
-
2a · Program service revenue: STATE CONTRACTS
total $37,809 · related or exempt $37,809
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $55,980 · program services $55,980
-
13 · Office expenses
total $2,078 · program services $2,078
-
17 · Travel
total $7,135 · program services $7,135
-
24a · Other expenses: PARTICIPANTS COSTS
total $1,416 · program services $1,416
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,307 · end of year $28,426
-
4 · Accounts receivable
beginning of year $3,568 · end of year $95
-
19 · Deferred revenue
beginning of year $13,939 · end of year $14,099
-
27 · Net assets without donor restrictions
beginning of year $3,936 · end of year $14,422
Mission and programs · 2022
Mission
PROMOTE HEALTHY LIFESTYLES THROUGH A SAFE SELF-GOVERNED BODY AND UPLIFT AND ENCOURAGE PARTICIPANTS TOWARD POSITIVE CHANGE THAT PROMOTES SOBRIETY AND RIGHT LIVING FOR THERAPEUTIC COURT PRE-GRADUATES AND GRADUATES.
-
WE PROVIDE SUPPORT TO THERAPEUTIC COURT PARTICIPANTS AND GRADUATES INCLUDING, BUT ARE NOT LIMITED TO WEEKLY PEER SUPPORT GROUPS, MONTHLY SOCIAL ACTIVITIES, MENTORSHIP, GRADUATION CEREMONIES, ADVOCACY DIRECTED AT POLITICAL LEADERS IN JUNEAU, AND COMMUNITY OUTREACH EVENTS.
Expenses $66,609 · Revenue $37,809
As filed on the 2022 return.
Listed in Part VII
-
Ron WilsonRON WILSON
DIRECTOR
- Total calculated
- $60,416
- From this org
- $0
- From related orgs
- $60,416
- Other
- $0
- Hours/week
- 1
-
Doreen SchenkenbergerDOREEN SCHENKENBERGER
EXECUTIVE DI
- Total calculated
- $86,364
- From this org
- $0
- From related orgs
- $85,064
- Other
- $1,300
- Hours/week
- 1
-
Carlos DiazCARLOS DIAZ
BOARD CHAIR
- Total calculated
- $4,400
- From this org
- $0
- From related orgs
- $4,400
- Other
- $0
- Hours/week
- 1
-
Alicia WestbergALICIA WESTBERG
VICE CHAIR
- Total calculated
- $1,700
- From this org
- $0
- From related orgs
- $1,700
- Other
- $0
- Hours/week
- 1
-
Tommy RoehlTOMMY ROEHL
SECRETARY
- Total calculated
- $3,675
- From this org
- $0
- From related orgs
- $3,675
- Other
- $0
- Hours/week
- 1
-
Andrew MetcalfANDREW METCALF
TREASURER
- Total calculated
- $1,700
- From this org
- $0
- From related orgs
- $1,700
- Other
- $0
- Hours/week
- 1
-
Lance HanesLANCE HANES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MooradianMICHAEL MOORADIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather PainterHEATHER PAINTER
DIRECTOR
- Total calculated
- $2,120
- From this org
- $0
- From related orgs
- $2,120
- Other
- $0
- Hours/week
- 1
-
Sean YoungSEAN YOUNG
DIRECTOR
- Total calculated
- $4,925
- From this org
- $0
- From related orgs
- $4,925
- Other
- $0
- Hours/week
- 1
-
Kimberly RappKIMBERLY RAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam WashburnADAM WASHBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian BelcherBRIAN BELCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elana BartmanELANA BARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay HallJAY HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · SIMILAR SV · AK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431289349301548
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